On-site
Full Time
Job Role & Responsibilities: Follow up with clients for timely payment of outstanding invoices. Maintain and update records of daily collections and pending dues. Coordinate with the operations and billing teams to resolve invoice-related issues. Visit client offices (if required) to ensure effective communication and faster collections. Send regular payment reminders via email, calls, or official letters. Ensure all collections are properly documented and reconciled with the accounts team. Escalate long-pending or disputed cases to the concerned department. Prepare collection status reports and submit them to the management regularly. Ensure adherence to company policies and maintain professional conduct with clients. Build and maintain strong relationships with key clients to ensure consistent payment behavior Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Provident Fund Schedule: Day shift Experience: Sales: 2 years (Required) Location: Jaipur, Rajasthan (Required) Work Location: In person
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